[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2880444.382024-07-1676511Actual
92512000.002023-01-147664Budget
130861600.002023-04-167666Budget
10680280.002023-02-147636Budget
11099200.002023-02-147628Budget
28340339.002024-07-167636Actual
7431400.002022-05-167666Budget
120984735.002023-03-167667Actual
26740399.502024-05-1576213Actual
300852234.842024-08-1576612Actual
36849211.402025-02-1476112Actual
33634842.002024-12-167613Actual
388928657.302025-04-167668Actual
316333894.002024-10-157665Actual
22719443.002024-02-147614Actual
16914148.002023-08-167646Actual

Generated 2025-06-15 15:23:11.517 UTC